Job Card

Job Card Number:	2026/428
Job Card Date:	01-Jun-26
Invoice Number:	2610428
Customer Contact:	(54) 547-1268 WhatsApp
Customer Name:	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
01-Jun-26	NAAP - Machine B	Letterhead Bond Paper With Printing	5.00	0.50	2.50	PO-04147	1.91	9.53

Job Card Summary (Without Tax/VAT)
Invoice Amount		9.53
Total Cost		2.50
Net Profit (Without Overheads)		7.03
Overheads	30%	0.75
Net Profit (With Overheads)		6.28
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		0.48
Invoice with VAT		10.01